ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of two units of adhesive identified by NSN/Part 8040013442193, with a total contract value of $5.54. The order was issued on July 14, 2026, and requires delivery to Mather, California by August 4, 2026, under FOB destination terms, with the contractor bearing all shipping costs and responsibility for traceable transportation methods—parcel post is prohibited. The adhesive must be packaged with proper identification markings as specified in Blocks 1 and 2, though no detailed packaging, preservation, or marking standards such as MIL-STD are cited. The contractor is certified as a small disadvantaged women-owned business, triggering compliance obligations under FAR 19.5 and DFARS 219.5, including SAM registration and potential subcontracting plan requirements. The contract is subject to DPAS priorities under 15 CFR 700, mandating prioritized performance. Inspection and acceptance occur at the delivery location by a government representative, who certifies conformance to contract requirements. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier 97X4930 5CBX 001 2620 S33189. Primary administrative contact is Nate Prattico, reachable via email and phone. While the delivery order is issued under an IDIQ vehicle, no contract type, special requirements, options, or formal clauses are explicitly detailed in the documentation.